How To Fix 1N001 - No Customizing amount authorization for account type &2, trans. type &3

1N001 - Overview

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 001

• Message text: No Customizing amount authorization for account type &2, trans. type &3

What causes this issue?

No amount authorization for payment items was defined in Cutomizing for
bank area &V1&, account type &V2&, transaction tpye &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check Customizing. If you do not want to make use of this authorization
you can file an entry for the bank area without authorization group.

Error message extract from SAP system. Copyright SAP SE.

1N001 - Details

• The SAP error message 1N001 indicates that there is no customizing amount authorization for a specific account type and transaction type. This error typically arises in the context of financial transactions, particularly when dealing with authorizations in the SAP system.
  
  Cause:
  The error occurs when a user attempts to perform a transaction that requires specific authorization for a certain account type and transaction type, but the necessary authorizations have not been configured in the system. This can happen due to:
  
  Missing Authorization Profiles: The user does not have the required authorization profile assigned to their user ID.
  Incorrect Customizing Settings: The customizing settings for the account type and transaction type may not be properly defined in the system.
  Role Assignment Issues: The roles assigned to the user may not include the necessary permissions for the specified account and transaction types.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately